Property, Plant & Equipment
627 GBP2023-08-31
Fixed Assets
627 GBP2023-08-31
Debtors
1,131 GBP2023-08-31
Cash at bank and in hand
6,052 GBP2023-08-31
Current Assets
7,183 GBP2023-08-31
Net Current Assets/Liabilities
-63 GBP2023-08-31
Total Assets Less Current Liabilities
564 GBP2023-08-31
Net Assets/Liabilities
564 GBP2023-08-31
Equity
Called up share capital
2 GBP2023-08-31
Retained earnings (accumulated losses)
562 GBP2023-08-31
Equity
564 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,562 GBP2022-08-09 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,562 GBP2022-08-09 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2022-08-09 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2022-08-09 ~ 2023-08-31
Equity
Called up share capital
2 GBP2023-08-31
Average Number of Employees
12022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Computers
941 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
941 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
314 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2022-08-09 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
314 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314 GBP2023-08-31
Property, Plant & Equipment
Computers
627 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131 GBP2023-08-31
Other Debtors
Amounts falling due within one year
1,000 GBP2023-08-31
Debtors
Amounts falling due within one year
1,131 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
774 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
646 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,742 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
655 GBP2023-08-31